Senior It Auditor
Current-Identify and assess risks related to the company’s information systems.-Verify compliance of IT processes with laws, standards, and internal policies (e.g., Cobit, ISO 27001).-Review IT security measures to protect data and systems.-Evaluate the effectiveness and efficiency of IT processes, including change management and business continuity.-Assess infrastructure (servers, networks) and applications to detect potential vulnerabilities.-Analyze ongoing projects to ensure… Show more -Identify and assess risks related to the company’s information systems.-Verify compliance of IT processes with laws, standards, and internal policies (e.g., Cobit, ISO 27001).-Review IT security measures to protect data and systems.-Evaluate the effectiveness and efficiency of IT processes, including change management and business continuity.-Assess infrastructure (servers, networks) and applications to detect potential vulnerabilities.-Analyze ongoing projects to ensure they meet internal control and security objectives.-Prepare audit reports with recommendations to improve IT controls and governance.-Follow up on issued recommendations and verify their implementation by IT teams.-Educate and train teams on best practices and risks related to information systems. Show less